Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 417,750 | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 874,507 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 417,750 | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,097 | |||||||
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 835,500 | 19/01/2020 | SFCV/2019-20/P/22 | Expenditures | 77,363 | |||||||
Direct Receipts | 19/01/2020 | SFCV/2019-20/P/23 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 19/01/2020 | SFCV/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 133,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:08 AM. |